Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230323APB_FTO_1686924
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNI TN-06-017-025-001/442-a
(12-Puthur) 		2906017000NRG23230320234856838 23/03/2023 Jaya 2906017WL114039 Jaya 00415 SBIN0007790 1967 1967 Processed 30/03/2023 027904319 Jaya STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-025-001/442-a
(12-Puthur) 		2906017000NRG23230320234856839 23/03/2023 Rajendiran 2906017WL114039 Rajendiran 00415 SBIN0007790 1967 1967 Processed 30/03/2023 027904319 Rajendiran STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230323APB_FTO_1686924 State Bank of India SBIN0007790 MULLANDIRAM 3934

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